Global FP&A Analyst
FUJIFILM Diosynth Biotechnologies · Hillerød, Capital Region, DK
Help build the global planning engine behind a world‑class organization. If you’re energized by turning data into decisions, shaping planning processes, and...
Job description
Help build the global planning engine behind a world‑class organization. If you’re energized by turning data into decisions, shaping planning processes, and partnering with leaders around the world, this role is for you. As our Global FP&A Analyst, you will lead our global budgeting and forecasting cycles and be the hands‑on owner of our Anaplan planning platform. You’ll design and refine planning models, drive governance and data integrity, and deliver clear insights that guide strategic decisions. You’ll work across regions and functions, consolidating results, modeling scenarios, and telling the story behind the numbers for senior leadership. We’re seeking someone experienced enough to take ownership and help us mature our planning processes—while keeping the door open for strong, ambitious candidates who may not have every piece on day one but are ready to grow with us. What you’ll do: - Lead end‑to‑end global budgeting and forecasting, aligning teams and timelines across regions and functions - Own and administer Anaplan: model enhancements, data flows, user support, and governance - Build, test, and improve planning models and processes to increase speed, accuracy, and transp...